Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/03/2021 |
Voucher No |
OWN/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
288,417 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500300
Cheque Date : 24/03/2021
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500301
Cheque Date : 24/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500302
Cheque Date : 24/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500303
Cheque Date : 24/03/2021
|
|
26,500 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500304
Cheque Date : 24/03/2021
|
|
28,059 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500305
Cheque Date : 24/03/2021
|
|
49,984 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 500306
Cheque Date : 24/03/2021
|
|
152,374 |